1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.973489   Contract reference INEFI-2025-00104   Contract description: SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA MITSUBISHIL200 PLACA L487441.   Type of Contract Services   Contract Start: 22/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0047   Request Title SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA MITSUBISHIL200 PLACA L487441   Description SOLICITUD DE MANTENIMIENTO PARA LA CAMIONETA MITSUBISHIL200 PLACA L487441.   Business Operation División de transportación   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 51,394.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,554.41 0.00 7,839.79 0.00 51,394.20 51,394.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180105 - Servicios de i(...)78180105 - Servicios de inspección de vehículos 2.2.8.7.06 MANTENIMIENTO DEL VEHÍCULO MARCA: MITSUBISHI L200 PLACA: L487441 1 UD 51,394.2 43,554.41 43,554.41 0.00 18 7,839.79 0.00 51,394.20 51,394.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/5/2025_6_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,394.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 51,394.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746641103556g1oND 3 0.01  DOP Vencido Link